| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 460.9 | 460.9 | 565.3 | 787.4 | 916.2 | +16.3% | |
| Cost of revenue | — | 381.4 | 471.0 | 672.1 | 768.3 | +14.3% | |
| Gross profit | 79.6 | 79.6 | 94.3 | 115.4 | 147.9 | +28.2% | |
| Operating expenses | — | 29.3 | 43.7 | 43.1 | 46.3 | +7.5% | |
| Operating income | — | 50.3 | 50.6 | 72.3 | 101.6 | +40.6% | |
| Interest expense | — | 12.7 | 18.6 | 27.4 | 36.4 | +32.9% | |
| Interest income | — | 1.3 | 3.4 | 12.3 | 14.0 | +13.4% | |
| Pre-tax income | — | 39.6 | 41.3 | 60.6 | 78.4 | +29.3% | |
| Income tax | — | 11.2 | 12.1 | 16.8 | 19.8 | +18.0% | |
| Net income | 28.4 | 28.4 | 27.8 | 43.4 | 58.3 | +34.5% | |
| EPS, basic (per share) | 2.23 | 2.23 | 1.90 | 2.22 | 2.98 | +34.5% | |
| EPS, diluted (per share) | 2.23 | 2.23 | 1.90 | 2.22 | 2.98 | +34.5% | |
| EBITDA | 52.9 | 52.9 | 56.4 | 82.3 | 115.3 | +40.0% | |
| Depreciation & amortization | — | 2.6 | 5.8 | 10.1 | 13.6 | +35.6% | |
| Weighted average shares (shares) | — | 12,705,000 | 14,618,000 | 19,580,520 | 19,580,520 | +0.0% | |
| Weighted average diluted shares (shares) | — | 12,705,000 | 14,618,000 | 19,580,520 | 19,580,520 | +0.0% | |
| Gross margin | 17.3% | 17.3% | 16.7% | 14.7% | 16.1% | +1.5 pts | |
| Operating margin | — | 10.9% | 9.0% | 9.2% | 11.1% | +1.9 pts | |
| Net margin | 6.2% | 6.2% | 4.9% | 5.5% | 6.4% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
